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505,134 Albanian lekë

Ndermarrja Komunale Divjake (0922) → KAJO OIL

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice1821470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryKAJO OIL
BranchLushnje
Category Karburant dhe vaj 505,134
Amount505,134 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje gazoili, fat.nr.14/2021 dt.26.02.2021, fh.nr.6 dt.26.02.2021, kontr.nr.4592/14 dt.12.01.2021